Internal Control Audit Report
Audit Ref No. (2026)0800033
To all shareholders of North Long Dragon New Materials Technology Co., Ltd.:
In accordance with the "Audit Guidelines for Internal Control" and the requirements of the Chinese Certified Public Accountants Practice Standards, we have audited the effectiveness of the internal control over financial reporting of North Long Dragon New Materials Technology Co., Ltd. (hereinafter referred to as "North Long Dragon Company") as of December 31, 2025.
I. Responsibility of North Long Dragon Company for Internal Control